Aksawhney & Co Limited in Reading, RG31 7DS

Description

Data updated on: 01-11-2023

This business is registered in Reading registered with number: 09358882. The company was set up in 2014. The office of the firm is located at 2 Leander Place Calcot. The post code for this location is RG31 7DS. This firm's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. 2021-12-31 is the last time when the company accounts were reported.

For ten years, the business has only been guided by one director: Ashok S. who has been in charge of it since 2014-12-17.

Ashok S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 039

Balance Sheet
Cash Bank On Hand	112 275	137 405	142 315		82 142	66 407	49 956
Current Assets	146 663	147 605	142 315	62 207
Debtors	34 388	10 200
Net Assets Liabilities	45 039	85 859	120 723		22 120	26 291	22 995
Property Plant Equipment	1 816	59 051	43 625
Cash Bank In Hand	112 275
Net Assets Liabilities Including Pension Asset Liability	45 039
Tangible Fixed Assets	1 816

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	44 939
Shareholder Funds	45 039

Other Financial Data
Total Fixed Assets Additions	2 710
Total Fixed Assets Cost Or Valuation	2 710
Total Fixed Assets Depreciation	894
Total Fixed Assets Depreciation Charge In Period	894
Description Share Type			20 000
Accrued Liabilities					1 447	1 440
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 200	1 000		-1 440	-1 200
Accumulated Depreciation Impairment Property Plant Equipment	894	16 322	31 748
Additions Other Than Through Business Combinations Property Plant Equipment		72 663
Applicable Tax Rate	20	20	19
Average Number Employees During Period		1	1	1	1	1	1
Comprehensive Income Expense	94 939	75 820
Corporation Tax Payable	23 372	7 508	16 058
Creditors	103 077	108 987	52 137	2 798	60 022	38 676	25 761
Current Tax For Period	23 372	7 508	16 058
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	363	11 447	-2 931
Deferred Tax Liabilities	363	11 810	8 879
Depreciation Rate Used For Property Plant Equipment		20	33
Dividends Paid	50 000	35 000
Dividends Paid On Shares		35 000	20 000
Fixed Assets	1 816		43 625	29 065
Income Expense Recognised Directly In Equity	-49 900	-35 000
Increase From Depreciation Charge For Year Property Plant Equipment		15 428	15 426
Issue Equity Instruments	100
Net Current Assets Liabilities	43 586	38 618	85 977	59 409
Number Shares Issued Fully Paid					100	100	100
Other Creditors	58 379	94 810	35 670		55 077	50 473
Other Taxation Social Security Payable	20 969	6 461	4 610
Par Value Share						1	1
Profit Loss	94 939	75 820
Profit Loss On Ordinary Activities Before Tax	118 674	94 775	67 991
Property Plant Equipment Gross Cost	2 710	75 373	75 373
Taxation Including Deferred Taxation Balance Sheet Subtotal	363	11 810	8 879
Taxation Social Security Payable					3 498
Tax Expense Credit Applicable Tax Rate	23 735	18 955	13 127
Tax Increase Decrease From Effect Capital Allowances Depreciation	-363	-11 447	2 931
Tax Tax Credit On Profit Or Loss On Ordinary Activities	23 735	18 955	13 127
Total Assets Less Current Liabilities	45 402	97 669	129 602	88 474		27 731	24 195
Trade Creditors Trade Payables	357	208
Trade Debtors Trade Receivables	34 388	10 200
Advances Credits Directors	55 859	90 489	31 470	47 103
Advances Credits Made In Period Directors	55 859	35 000	20 000
Advances Credits Repaid In Period Directors		370	79 019
Creditors Due Within One Year Total Current Liabilities	103 077
Provisions For Liabilities Charges	363
Tangible Fixed Assets Additions	2 710
Tangible Fixed Assets Cost Or Valuation	2 710
Tangible Fixed Assets Depreciation	894
Tangible Fixed Assets Depreciation Charge For Period	894

Company staff

Ashok S.

Role: Director

Appointed: 17 December 2014

Latest update: 2 March 2024

People with significant control

Ashok S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Aksawhney & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok S.

People with significant control

Ashok S.

Accounts Documents

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